82990 - Other Business Support Service Activities N.e.c.
Fixed Assets - Investments
13,000 GBP2025-03-31
13,000 GBP2024-03-31
Investment Property
1,233,375 GBP2025-03-31
1,233,375 GBP2024-03-31
Fixed Assets
1,246,375 GBP2025-03-31
1,246,375 GBP2024-03-31
Debtors
12,123 GBP2025-03-31
21,743 GBP2024-03-31
Cash at bank and in hand
190,888 GBP2025-03-31
86,667 GBP2024-03-31
Current Assets
203,011 GBP2025-03-31
108,410 GBP2024-03-31
Creditors
Current
124,620 GBP2025-03-31
53,888 GBP2024-03-31
Net Current Assets/Liabilities
78,391 GBP2025-03-31
54,522 GBP2024-03-31
Total Assets Less Current Liabilities
1,324,766 GBP2025-03-31
1,300,897 GBP2024-03-31
Net Assets/Liabilities
1,184,922 GBP2025-03-31
1,161,053 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Revaluation reserve
643,576 GBP2025-03-31
643,576 GBP2024-03-31
Retained earnings (accumulated losses)
541,345 GBP2025-03-31
517,476 GBP2024-03-31
Equity
1,184,922 GBP2025-03-31
1,161,053 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
573 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
573 GBP2024-03-31
Other Investments Other Than Loans
Cost valuation
13,000 GBP2024-03-31
Other Investments Other Than Loans
13,000 GBP2025-03-31
13,000 GBP2024-03-31
Investment Property - Fair Value Model
1,233,375 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
10,249 GBP2025-03-31
Amounts falling due within one year, Current
21,408 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
1,874 GBP2025-03-31
Amounts falling due within one year, Current
335 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
12,123 GBP2025-03-31
Amounts falling due within one year, Current
21,743 GBP2024-03-31
Trade Creditors/Trade Payables
Current
239 GBP2025-03-31
222 GBP2024-03-31
Other Taxation & Social Security Payable
Current
16,179 GBP2025-03-31
14,289 GBP2024-03-31
Other Creditors
Current
108,202 GBP2025-03-31
39,377 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
139,844 GBP2025-03-31
139,844 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
23,869 GBP2024-04-01 ~ 2025-03-31
Profit/Loss
23,869 GBP2024-04-01 ~ 2025-03-31